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2,250 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed27.10.2021
Registered25.10.2021
Invoice14810131062021
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Libra dhe publikime profesionale 2,250
Amount2,250 lekë
Invoice description1013106 ISHSHQ blerje kartevizita logo adezive kerkese nr 393/5 dt 15.10.2021 ft nr 370 dt 18.10.2021 fh nr 5 dt 18.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2021 Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS 4,000